Abbreviated Company Accounts - NILE TRAVEL LIMITED

Abbreviated Company Accounts - NILE TRAVEL LIMITED


Registered Number 05419288

NILE TRAVEL LIMITED

Abbreviated Accounts

30 April 2014

NILE TRAVEL LIMITED Registered Number 05419288

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 6,000 6,000
Cash at bank and in hand 6,879 1,696
12,879 7,696
Creditors: amounts falling due within one year (7,661) (5,851)
Net current assets (liabilities) 5,218 1,845
Total assets less current liabilities 5,218 1,845
Total net assets (liabilities) 5,218 1,845
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 5,217 1,844
Shareholders' funds 5,218 1,845
  • For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Elfatih Ahmed Ali, Director

NILE TRAVEL LIMITED Registered Number 05419288

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
1.1.Accounting convention
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
1.2. Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1